How To Fix /PF1/MSG_PO_P066 - Payment item &1 was rejected

/PF1/MSG_PO_P066 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 066

• Message text: Payment item &1 was rejected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P066 - Payment item &1 was rejected ?

  The SAP error message /PF1/MSG_PO_P066 Payment item &1 was rejected typically indicates that there is an issue with a payment item in the context of a purchase order (PO) or invoice processing. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Payment Block: The payment item may be blocked for payment due to various reasons, such as missing approvals or discrepancies in the invoice.
  Incorrect Payment Terms: The payment terms associated with the purchase order or invoice may not be valid or may not match the vendor's payment terms.
  Currency Issues: There may be discrepancies in currency conversion or mismatches between the invoice currency and the payment currency.
  Vendor Issues: The vendor may have restrictions or issues that prevent payment, such as being blocked for payment in the vendor master data.
  Incomplete Data: Required fields or data may be missing in the payment item or related